@classytic/ca-tax 0.0.13 → 0.0.15
This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
- package/CHANGELOG.md +170 -0
- package/dist/forms/index.d.mts +2 -2
- package/dist/forms/index.mjs +2 -2
- package/dist/forms.mjs +8226 -8010
- package/dist/index.d.mts +112 -7
- package/dist/index.mjs +3 -3
- package/dist/index3.d.mts +855 -479
- package/dist/index4.d.mts +3 -3
- package/dist/t2/index.d.mts +3 -3
- package/dist/t2/index.mjs +3 -3
- package/dist/t2.mjs +853 -462
- package/package.json +1 -1
package/CHANGELOG.md
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# Changelog
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## [0.0.15] - 2026-09-04
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### Fixed — one `aaii` figure was doing three different jobs
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`FederalT2Input.aaii` fed the SBD passive-income grind, the RDTOH calculation
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and GRIP's full-rate taxable income. Only the first is right: s.125(5.1)(b)
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wants the PRIOR year's *adjusted* aggregate investment income, while s.129(3)
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(RDTOH) and s.89(1) (GRIP) want the CURRENT year's *plain* aggregate investment
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income — a different year and a different definition (Part 2 excludes gains and
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losses on active-asset dispositions and substitutes dividends from connected
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corporations for Part 1's broader base).
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- New `aggregateInvestmentIncome` input carries the Part 1 figure. It defaults
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to `aaii` when omitted, so nothing changes for an existing caller — the
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approximation this package always made is now explicit instead of silent.
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- See `research/findings/federal/S7-aaii-vs-aggregate-investment-income-conflation.md`.
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### Fixed — cultural and ecological gifts were capped at 75% of net income
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Gifts of certified cultural property (s.110.1(1)(b)) and ecologically sensitive
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land (s.110.1(1)(c)) carry no income limit at all, but the only way to get them
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into the return was to fold them into `charitableDonations` — which applies the
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75% cap. That understated the deduction whenever the charitable pool alone
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already exceeded the cap. New `culturalEcologicalGifts` input claims them in
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full on their own Division C line 112, never combined before the cap.
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### Fixed — Part VI.1 tax had no s.110(1)(k) deduction
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`computeSchedule43` produced the Part VI.1 tax and added it to
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`totalFederalTax`, but the Act makes that tax a Division C deduction (jacket
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line 325) at 3×/3.2×/3.5× depending on tax-year end. Without it, taxable income
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was overstated for every corporation paying taxable preferred share dividends.
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Schedule 43 now runs ahead of taxable income and `partVI1Deduction` is exposed
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for the audit trail; the tax figure still feeds `totalFederalTax` unchanged.
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### Fixed — class 14.1 recapture overstated on pre-2017 ECP dispositions
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New `computeClass141RecaptureReduction` (s.13(39)) nets into the `'14.1'` row's
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`recapture` and `cca.totalRecapture` rather than surfacing as a deduction — it
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reduces an income inclusion, it is not a claim. Its third limb is a disclosed
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approximation. The pre-2027 transitional additional allowance (Reg
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1100(1)(c.1)/(c.2)) is also wired into the engine now, folded into line 403.
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### Added — Schedule 7 Parts 1 and 2 line by line
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`computeAggregateInvestmentIncome` (lines 002–092) and
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`computeAdjustedAggregateInvestmentIncome` (lines 705–745) reproduce the form's
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own A–E and F–I subtotal structure, so a preparer can trace output against the
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paper form. When the detail is supplied and the scalar is omitted, the engine
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derives the scalar from it; an explicit scalar still wins.
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### Added — Schedule 12 resource-related deductions
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New module covering CEE, CDE, COGPE, depletion and foreign exploration
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(including per-country), feeding Schedule 1 lines 340/341/342/344/345. Proration
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uses the raw inclusive day count, since the ≥357-day step needs the count rather
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than a pre-divided factor.
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### Added — Schedule 27 manufacturing and processing parts
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`computeCanadianMPProfits`, `computePart2MPProfits`, `computeSmallManufacturerTest`
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and `SMALL_MANUFACTURER_INCOME_THRESHOLD`.
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### Added — AT1 RSI adapter
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`toRsiHeader`, `toRsiJacketSchedules`, `toRsiLineItems` and `toRsiSchedule`
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bridge the Net File shapes (`At1FilingData` / `At1ScheduleData`) into the RSI
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print renderer's own shapes. No new arithmetic — the same computed return and
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the same M/O/X-driven field set, reformatted through the RSI formatters.
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### Added — form-definition surface
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- `FormField.footnoteMarks` — which of `FormDefinition.footnotes` the printed
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form marks against a specific line, distinct from this codebase's own `note`.
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- AT1 Schedules 3–9 and 15 and Schedule 20's continuity rows are now exported
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from `/forms`; `albertaResourceDeductionDifference` added to AT1 Schedule 12
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reconciliation.
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- `FormFieldRole`'s doc comment now records how to set the role correctly:
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grid-shaped schedules invite a blanket `role: 'input'` pass, which has been
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wrong three times (AT1 Sch 13, federal Sch 8, AT1 Sch 21). The caption is not
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evidence — check the host composer for a real editable binding.
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### Removed — BREAKING
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- **AT1 Schedule 11** (Alberta M&P profits deduction) — `computeSchedule11`,
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`schedule11Values`, `Schedule11Input`, `Schedule11Result` and the
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`AT1_SCHEDULE_11` form definition. It applies only to tax years before
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2001-04-01.
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- **AT1 Schedule 14** (cumulative eligible capital) — `computeAlbertaSchedule14`,
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`cecScheduleAppliesToTaxYear`, `CEC_DEDUCTION_RATE`, `CEC_INCLUSION_RATE` and
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their types. It applies only to the 2016/2017 straddling year; class 14.1
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replaced it for every later year.
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- `scripts/emit-ui-schedule.ts` and the UI/paper-layout drift tests. The UI
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schedule generator belongs to the host app, which emits its own layouts with
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its own drift test — this package no longer reaches into an app's tree.
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## [0.0.14] - 2026-09-01
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### Added — `footnotes` on `FormDefinition`
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`FormDefinition` gains an optional `footnotes?: readonly string[]` — asterisked
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rules printed on the form itself (loss-expiry conditions, emission rules, carry
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eligibility gates). Populated for the AT1 jacket and every AT1 schedule this
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package models, transcribed from the matching TRA PDF's own printed instructions.
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### Fixed — Schedule 21 carry-forward link fires on the wrong line
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`continuityFields` emitted the `to: { form: 'AT1SCH12', line: '…' }` link on the
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**closing balance** line (`k === 'closing'`). The form itself prints "Carry
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forward to Schedule 12, line …" directly beside the **applied-against-income**
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line — the closing balance is this schedule's own running total and never carries
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anywhere. The check is now `k === 'appliedAgainstIncome'`.
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The capital pool gains a `toSchedule12Note` reminding that Schedule 21 tracks
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capital losses at their full amount while Schedule 12 wants the allowable
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(inclusion-rate-scaled) portion — carrying the raw figure over-deducts by roughly
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two.
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### Fixed — restricted-farm pool missing its applied-against-income line
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`restricted-farm` pool in `AT1_SCHEDULE_21_POOLS` had no `appliedAgainstIncome`
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entry. Confirmed on the live form (`AT1SCH21-loss-continuity-TRA11741.pdf` page 2):
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line 099 ("Amount applied against farming income") belongs to the **restricted**
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farm pool, not the farm pool. An earlier field-map draft grouped it under "Farm",
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which read ambiguously; the form settles it.
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### Fixed — listed personal property carry-forward is conditional on Schedule 18
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Listed personal property has no fixed Schedule 12 destination: the form makes it
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conditional on whether Schedule 18 exists. The pool now carries
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`appliedAgainstIncomeNote` instead of a `toSchedule12` — the note instructs the
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preparer to take the amount from Schedule 18 line 060 when that schedule exists,
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or from federal Schedule 6 line 655 when it does not.
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### Fixed — `AlbertaLossPool.CONTINUITY_CAPTIONS` type updated
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`CONTINUITY_CAPTIONS` was typed as a `Record` keyed on `AlbertaLossPool` minus
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the three metadata fields. The two new fields (`toSchedule12Note`,
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`appliedAgainstIncomeNote`) are also metadata — they are now omitted from the
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key type so the record stays exhaustive over the actual row labels.
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### Added — Schedule 3 carry link + PDF provenance
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Schedule 3 line 601 (the CITC credit) gains a `to` link → AT1 line 076, as
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printed on the form ("Enter this amount on AT1 page 2, line 076"). Provenance
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updated from the spec text to the actual PDF (`AT1SCH03-TRA11725.pdf`).
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### Added — Schedule 4 total/room/credit lines + PDF provenance
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Schedule 4 gains a `total` section with three new fields:
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- **014** — "Total Allowable Credits" (sum of line 012 column H)
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- **018** — Room: AT1 jacket line 068 minus (lines 070 + 071) — distinct from
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Schedule 3's room at 602, which subtracts 070 + 072 instead; both confirmed
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by reading the printed forms directly
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- **020** — Alberta Foreign Investment Income Tax Credit (lesser of 014 and 018),
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carrying to AT1 line 072 via `to` link
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Provenance updated to the actual PDF (`AT1SCH04-TRA11728.pdf`).
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### Added — Schedule 20 carry links
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Charitable donations and gifts pools gain `toSchedule12` entries, and the
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computed totals carry to Schedule 12 via `to` links, confirmed against
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`AT1SCH20-TRA11740.pdf`.
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### Added — Schedule 29 carry link
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Line 132 gains a `to` link to AT1 page 2, line 129, as printed on the form.
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## [0.0.13] - 2026-08-31
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### Added — 10 new AT1 schedule form definitions
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package/dist/forms/index.d.mts
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import { $ as SCHEDULE_4_CARRYBACK_YEARS, $t as
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export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, type AlbertaCcaColumn, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AllocationJurisdiction, type BuildFieldsSpec, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, type CaptionRow, type CcaColumn, type DispositionCategory, type DispositionGrid, type DonationPool, FORMS, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, type LineBand, type LineNumberScheme, type ReserveRow, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, scheduleTwentyOneLineId, validateFormDefinition };
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import { $ as SCHEDULE_4_CARRYBACK_YEARS, $t as AT1_SCHEDULE_13, A as SCHEDULE_21_BUSINESS_CREDIT_LINE, An as LineNumberScheme, At as AT1_SCHEDULE_21, B as SCHEDULE_8_TERMINAL_LOSS_LINE, Bt as CONTINUITY_ROWS, C as SCHEDULE_31_ENHANCED_SRED_RATE, Cn as FormFieldKind, Ct as CO17_TAX_PAYABLE_BOX, D as T2_SCHEDULE_24, Dn as FormLineRef, Dt as AT1_IEG_MAX_EXPENDITURE, E as SCHEDULE_24_OPERATION_TYPE_LINE, En as FormFieldSide, Et as AT1_IEG_JACKET_LINE, F as T2_SCHEDULE_13, Fn as validateFormDefinition, Ft as scheduleTwentyOneLineId, G as DispositionGrid, Gt as AT1_SECTION_34_2_GROSS_UP, H as SCHEDULE_7_ADJUSTED_AII_LINE, Ht as DonationPool, I as CcaColumn, It as AT1_DONATION_CARRYFORWARD_YEARS, J as AllocationJurisdiction, Jt as AT1_SCHEDULE_17_RESERVES, K as SCHEDULE_6_GRIDS, Kt as DispositionCategory, L as SCHEDULE_8_CCA_LINE, Lt as AT1_SCHEDULE_20, M as T2_SCHEDULE_21, Mn as indexByLine, Mt as AlbertaLossPool, N as ReserveRow, Nn as inputFields, Nt as CONTINUITY_CAPTIONS, O as SCHEDULE_23_GROUP_BUSINESS_LIMIT, On as FormProvenance, Ot as AT1_IEG_PRIOR_YEARS, P as SCHEDULE_13_RESERVE_ROWS, Pn as isEnterableLine, Pt as CONTINUITY_ORDER, Q as T2_SCHEDULE_5, Qt as AT1_SCHEDULE_15, R as SCHEDULE_8_COLUMNS, Rt as AT1_SCHEDULE_20_POOLS, S as T2_SCHEDULE_33, Sn as FormField, St as CO17_TAXABLE_INCOME_BOX, T as T2_SCHEDULE_31, Tn as FormFieldRole, Tt as AT1_IEG_ENHANCED_RATE, U as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, Ut as AT1_SCHEDULE_18, V as T2_SCHEDULE_8, Vt as ContinuityRow, W as T2_SCHEDULE_7, Wt as AT1_SCHEDULE_18_CATEGORIES, X as SCHEDULE_5_REVENUE_OFFSET, Xt as AT1_SCHEDULE_16, Y as SCHEDULE_5_JURISDICTIONS, Yt as AlbertaReserveKind, Z as SCHEDULE_5_SALARIES_OFFSET, Zt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, _ as SCHEDULE_50_DISCLOSURE_THRESHOLD, _n as AT1_JACKET, _t as T2_SMALL_BUSINESS_DEDUCTION_RATE, a as getField, an as AT1_SCHEDULE_10, at as T2_SCHEDULE_3, b as T2_SCHEDULE_43, bn as AT4970_JURISDICTIONS, bt as CO17_QUEBEC_PROPORTION_BOX, c as CaptionRow, cn as AT1_SCHEDULE_7, ct as T2_SCHEDULE_2, d as buildFields, dn as AT1_SCHEDULE_4, dt as SCHEDULE_1_TOTAL_ADDITIONS_LINE, en as AT1_SCHEDULE_13_COLUMNS, et as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, f as T2_SCHEDULE_130, fn as AT1_SCHEDULE_3, ft as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, g as T2_SCHEDULE_53, gn as AT1_BALANCE_LINE, gt as T2_NET_INCOME_FOR_TAX_LINE, h as SCHEDULE_53_GENERAL_RATE_FACTOR, hn as AT1_BALANCE_CREDIT_LINES, ht as T2_JACKET, i as formsForProgram, in as AlbertaReconcilingPair, it as SCHEDULE_3_TAXABLE_PAID_LINE, j as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, jn as fieldsInSection, jt as AT1_SCHEDULE_21_POOLS, k as T2_SCHEDULE_23, kn as FormSection, kt as AT1_SCHEDULE_29, l as LineBand, ln as AT1_SCHEDULE_6, lt as SCHEDULE_1_LINES, m as SCHEDULE_53_CLOSING_GRIP_LINE, mn as AT1_SCHEDULE_1, mt as T2_BASE_PART_I_RATE, n as describeLine, nn as AT1_SCHEDULE_12, nt as T2_SCHEDULE_4, o as getForm, on as AT1_SCHEDULE_9, ot as SCHEDULE_2_CARRYFORWARD_YEARS, p as T2_SCHEDULE_55, pn as AT1_SCHEDULE_2, pt as T2_SCHEDULE_1, q as T2_SCHEDULE_6, qt as AT1_SCHEDULE_17, r as findBrokenLinks, rn as AT1_SCHEDULE_12_PAIRS, rt as SCHEDULE_3_ELIGIBLE_PAID_LINE, s as BuildFieldsSpec, sn as AT1_SCHEDULE_8, st as SCHEDULE_2_CHARITABLE_CURRENT_LINE, t as FORMS, tn as AlbertaCcaColumn, tt as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, u as UnclassifiedLineError, un as AT1_SCHEDULE_5, ut as SCHEDULE_1_LINE_BY_NUMBER, v as T2_SCHEDULE_50, vn as AT1_TAX_PAYABLE_LINE, vt as T2_TAXABLE_INCOME_LINE, w as SCHEDULE_31_GENERAL_SRED_RATE, wn as FormFieldRequirement, wt as AT1_IEG_BASE_RATE, x as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, xn as FormDefinition, xt as CO17_RETURN, y as SCHEDULE_43_DIVIDEND_ALLOWANCE, yn as AT4970, yt as T2_TOTAL_TAX_PAYABLE_LINE, z as SCHEDULE_8_RECAPTURE_LINE, zt as COMPUTED_CONTINUITY_ROWS } from "../index.mjs";
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export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_15, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, COMPUTED_CONTINUITY_ROWS as AT1_SCHEDULE_20_COMPUTED_CONTINUITY_ROWS, CONTINUITY_ROWS as AT1_SCHEDULE_20_CONTINUITY_ROWS, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SCHEDULE_3, AT1_SCHEDULE_4, AT1_SCHEDULE_5, AT1_SCHEDULE_6, AT1_SCHEDULE_7, AT1_SCHEDULE_8, AT1_SCHEDULE_9, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, type AlbertaCcaColumn, type AlbertaLossPool, type AlbertaReconcilingPair, type AlbertaReserveKind, type AllocationJurisdiction, type BuildFieldsSpec, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, type CaptionRow, type CcaColumn, type ContinuityRow, type DispositionCategory, type DispositionGrid, type DonationPool, FORMS, type FormDefinition, type FormField, type FormFieldKind, type FormFieldRequirement, type FormFieldRole, type FormFieldSide, type FormLineRef, type FormProvenance, type FormSection, type LineBand, type LineNumberScheme, type ReserveRow, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, scheduleTwentyOneLineId, validateFormDefinition };
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package/dist/forms/index.mjs
CHANGED
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import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, $t as
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export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, FORMS, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, scheduleTwentyOneLineId, validateFormDefinition };
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import { $ as SCHEDULE_2_CARRYFORWARD_YEARS, $t as AT1_SCHEDULE_7, A as SCHEDULE_8_CCA_LINE, At as CONTINUITY_CAPTIONS, B as SCHEDULE_5_JURISDICTIONS, Bt as AT1_SECTION_34_2_GROSS_UP, C as SCHEDULE_23_GROUP_BUSINESS_LIMIT, Ct as AT1_IEG_ENHANCED_RATE, D as T2_SCHEDULE_21, Dt as AT1_SCHEDULE_29, E as SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, Et as AT1_IEG_PRIOR_YEARS, F as SCHEDULE_7_ADJUSTED_AII_LINE, Ft as AT1_SCHEDULE_20_POOLS, G as SCHEDULE_4_LPP_CARRYFORWARD_YEARS, Gt as AT1_SCHEDULE_15, H as SCHEDULE_5_SALARIES_OFFSET, Ht as AT1_SCHEDULE_17_RESERVES, I as SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, It as COMPUTED_CONTINUITY_ROWS, J as UnclassifiedLineError, Jt as AT1_SCHEDULE_12, K as SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, Kt as AT1_SCHEDULE_13, L as T2_SCHEDULE_7, Lt as CONTINUITY_ROWS, M as SCHEDULE_8_RECAPTURE_LINE, Mt as scheduleTwentyOneLineId, N as SCHEDULE_8_TERMINAL_LOSS_LINE, Nt as AT1_DONATION_CARRYFORWARD_YEARS, O as SCHEDULE_13_RESERVE_ROWS, Ot as AT1_SCHEDULE_21, P as T2_SCHEDULE_8, Pt as AT1_SCHEDULE_20, Q as T2_SCHEDULE_3, Qt as AT1_SCHEDULE_8, R as SCHEDULE_6_GRIDS, Rt as AT1_SCHEDULE_18, S as T2_SCHEDULE_24, St as AT1_IEG_BASE_RATE, T as SCHEDULE_21_BUSINESS_CREDIT_LINE, Tt as AT1_IEG_MAX_EXPENDITURE, U as T2_SCHEDULE_5, Ut as AT1_SCHEDULE_16, V as SCHEDULE_5_REVENUE_OFFSET, Vt as AT1_SCHEDULE_17, W as SCHEDULE_4_CARRYBACK_YEARS, Wt as AT1_SCHEDULE_16_CARRYFORWARD_LINE, X as SCHEDULE_3_ELIGIBLE_PAID_LINE, Xt as AT1_SCHEDULE_10, Y as buildFields, Yt as AT1_SCHEDULE_12_PAIRS, Z as SCHEDULE_3_TAXABLE_PAID_LINE, Zt as AT1_SCHEDULE_9, _ as T2_SCHEDULE_33, _t as T2_TOTAL_TAX_PAYABLE_LINE, a as getField, an as AT1_SCHEDULE_1, at as SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, b as T2_SCHEDULE_31, bt as CO17_TAXABLE_INCOME_BOX, c as T2_SCHEDULE_55, cn as AT1_JACKET, ct as indexByLine, d as T2_SCHEDULE_53, dn as AT4970_JURISDICTIONS, dt as validateFormDefinition, en as AT1_SCHEDULE_6, et as SCHEDULE_2_CHARITABLE_CURRENT_LINE, f as SCHEDULE_50_DISCLOSURE_THRESHOLD, ft as T2_BASE_PART_I_RATE, g as SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, gt as T2_TAXABLE_INCOME_LINE, h as T2_SCHEDULE_43, ht as T2_SMALL_BUSINESS_DEDUCTION_RATE, i as formsForProgram, in as AT1_SCHEDULE_2, it as SCHEDULE_1_TOTAL_ADDITIONS_LINE, j as SCHEDULE_8_COLUMNS, jt as CONTINUITY_ORDER, k as T2_SCHEDULE_13, kt as AT1_SCHEDULE_21_POOLS, l as SCHEDULE_53_CLOSING_GRIP_LINE, ln as AT1_TAX_PAYABLE_LINE, lt as inputFields, m as SCHEDULE_43_DIVIDEND_ALLOWANCE, mt as T2_NET_INCOME_FOR_TAX_LINE, n as describeLine, nn as AT1_SCHEDULE_4, nt as SCHEDULE_1_LINES, o as getForm, on as AT1_BALANCE_CREDIT_LINES, ot as T2_SCHEDULE_1, p as T2_SCHEDULE_50, pt as T2_JACKET, q as T2_SCHEDULE_4, qt as AT1_SCHEDULE_13_COLUMNS, r as findBrokenLinks, rn as AT1_SCHEDULE_3, rt as SCHEDULE_1_LINE_BY_NUMBER, s as T2_SCHEDULE_130, sn as AT1_BALANCE_LINE, st as fieldsInSection, t as FORMS, tn as AT1_SCHEDULE_5, tt as T2_SCHEDULE_2, u as SCHEDULE_53_GENERAL_RATE_FACTOR, un as AT4970, ut as isEnterableLine, v as SCHEDULE_31_ENHANCED_SRED_RATE, vt as CO17_QUEBEC_PROPORTION_BOX, w as T2_SCHEDULE_23, wt as AT1_IEG_JACKET_LINE, x as SCHEDULE_24_OPERATION_TYPE_LINE, xt as CO17_TAX_PAYABLE_BOX, y as SCHEDULE_31_GENERAL_SRED_RATE, yt as CO17_RETURN, z as T2_SCHEDULE_6, zt as AT1_SCHEDULE_18_CATEGORIES } from "../forms.mjs";
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export { AT1_BALANCE_CREDIT_LINES, AT1_BALANCE_LINE, AT1_DONATION_CARRYFORWARD_YEARS, AT1_IEG_BASE_RATE, AT1_IEG_ENHANCED_RATE, AT1_IEG_JACKET_LINE, AT1_IEG_MAX_EXPENDITURE, AT1_IEG_PRIOR_YEARS, AT1_JACKET, AT1_SCHEDULE_1, AT1_SCHEDULE_10, AT1_SCHEDULE_12, AT1_SCHEDULE_12_PAIRS, AT1_SCHEDULE_13, AT1_SCHEDULE_13_COLUMNS, AT1_SCHEDULE_15, AT1_SCHEDULE_16, AT1_SCHEDULE_16_CARRYFORWARD_LINE, AT1_SCHEDULE_17, AT1_SCHEDULE_17_RESERVES, AT1_SCHEDULE_18, AT1_SCHEDULE_18_CATEGORIES, AT1_SCHEDULE_2, AT1_SCHEDULE_20, COMPUTED_CONTINUITY_ROWS as AT1_SCHEDULE_20_COMPUTED_CONTINUITY_ROWS, CONTINUITY_ROWS as AT1_SCHEDULE_20_CONTINUITY_ROWS, AT1_SCHEDULE_20_POOLS, AT1_SCHEDULE_21, CONTINUITY_CAPTIONS as AT1_SCHEDULE_21_CONTINUITY_CAPTIONS, CONTINUITY_ORDER as AT1_SCHEDULE_21_CONTINUITY_ORDER, AT1_SCHEDULE_21_POOLS, AT1_SCHEDULE_29, AT1_SCHEDULE_3, AT1_SCHEDULE_4, AT1_SCHEDULE_5, AT1_SCHEDULE_6, AT1_SCHEDULE_7, AT1_SCHEDULE_8, AT1_SCHEDULE_9, AT1_SECTION_34_2_GROSS_UP, AT1_TAX_PAYABLE_LINE, AT4970, AT4970_JURISDICTIONS, CO17_QUEBEC_PROPORTION_BOX, CO17_RETURN, CO17_TAXABLE_INCOME_BOX, CO17_TAX_PAYABLE_BOX, FORMS, SCHEDULE_13_RESERVE_ROWS, SCHEDULE_1_LINES, SCHEDULE_1_LINE_BY_NUMBER, SCHEDULE_1_TOTAL_ADDITIONS_LINE, SCHEDULE_1_TOTAL_DEDUCTIONS_LINE, SCHEDULE_21_BUSINESS_CREDIT_LINE, SCHEDULE_21_NON_BUSINESS_CREDIT_LINE, SCHEDULE_23_GROUP_BUSINESS_LIMIT, SCHEDULE_24_OPERATION_TYPE_LINE, SCHEDULE_2_CARRYFORWARD_YEARS, SCHEDULE_2_CHARITABLE_CURRENT_LINE, SCHEDULE_31_ENHANCED_SRED_RATE, SCHEDULE_31_GENERAL_SRED_RATE, SCHEDULE_33_TAXABLE_CAPITAL_IN_CANADA_LINE, SCHEDULE_3_ELIGIBLE_PAID_LINE, SCHEDULE_3_TAXABLE_PAID_LINE, SCHEDULE_43_DIVIDEND_ALLOWANCE, SCHEDULE_4_CARRYBACK_YEARS, SCHEDULE_4_LPP_CARRYFORWARD_YEARS, SCHEDULE_4_NON_CAPITAL_CARRYFORWARD_YEARS, SCHEDULE_50_DISCLOSURE_THRESHOLD, SCHEDULE_53_CLOSING_GRIP_LINE, SCHEDULE_53_GENERAL_RATE_FACTOR, SCHEDULE_5_JURISDICTIONS, SCHEDULE_5_REVENUE_OFFSET, SCHEDULE_5_SALARIES_OFFSET, SCHEDULE_6_GRIDS, SCHEDULE_7_ADJUSTED_AII_LINE, SCHEDULE_7_PASSIVE_INCOME_THRESHOLD, SCHEDULE_8_CCA_LINE, SCHEDULE_8_COLUMNS, SCHEDULE_8_RECAPTURE_LINE, SCHEDULE_8_TERMINAL_LOSS_LINE, T2_BASE_PART_I_RATE, T2_JACKET, T2_NET_INCOME_FOR_TAX_LINE, T2_SCHEDULE_1, T2_SCHEDULE_13, T2_SCHEDULE_130, T2_SCHEDULE_2, T2_SCHEDULE_21, T2_SCHEDULE_23, T2_SCHEDULE_24, T2_SCHEDULE_3, T2_SCHEDULE_31, T2_SCHEDULE_33, T2_SCHEDULE_4, T2_SCHEDULE_43, T2_SCHEDULE_5, T2_SCHEDULE_50, T2_SCHEDULE_53, T2_SCHEDULE_55, T2_SCHEDULE_6, T2_SCHEDULE_7, T2_SCHEDULE_8, T2_SMALL_BUSINESS_DEDUCTION_RATE, T2_TAXABLE_INCOME_LINE, T2_TOTAL_TAX_PAYABLE_LINE, UnclassifiedLineError, buildFields, describeLine, fieldsInSection, findBrokenLinks, formsForProgram, getField, getForm, indexByLine, inputFields, isEnterableLine, scheduleTwentyOneLineId, validateFormDefinition };
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